special purpose ledger

[Former Member]

plz friends

what is SPL ? wht is use of spl ?

where it is used ? wht is cofiguration steps?

plZ send screen shots & steps

total spl information

urgent plz

[Former Member · Accepted solution]

Hi

We are using the Special Purpose Ledger for statutory reporting or mangement reporting purpose. It also help us in doing single entry, adjstment posting like income tax deperication.

Steps for cofig.

- Define Table Group

Financial Accounting -> Special Purpose Ledger -> Basic Settings -> Tables -> Definition -> Define Table Group

- Maintain Field Movement

GCF2

IMG Menu Path :

Financial Accounting -> Special Purpose Ledger -> Basic Settings -> Master Data -> Maintain Field Movements

- Maintain Ledger for statutory ledger

GCL2

IMG Menu Path :

Financial Accounting -> Special Purpose Ledger -> Basic Settings -> Master Data -> Maintain Ledgers -> Copy Ledger

Assign Co Code

Assign Activities

- Define Versions

GCW1

IMG Menu Path :

Financial Accounting -> Special Purpose Ledger -> Periodic Processing -> Currency Translation -> Define Versions

- Set Up Exchange Rate Type

OC47

IMG Menu Path :

Financial Accounting -> Special Purpose Ledger ® Periodic Processing -> Currency Translation -> Set Up Exchange Rate Type

- Create Number ranges

GC04

IMG Menu Path :

Financial Accounting -> Special Purpose Ledger -> Actual Posting -> Number Ranges -> Maintain Local Number Ranges

- Create Currency Translation document type

GCBX

IMG Menu Path :

Financial Accounting -> Special Purpose Ledger -> Actual Posting -> Maintain Valid Document Type

- Create Posting period variant

GCP1

IMG Menu Path :

Financial Accounting -> Special Purpose Ledger -> Actual Posting -> Posting Period -> Maintain Local Posting Period .

Assign points

Zia